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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : NORMANDY INFORMATIQUE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2019-03-31 | Simplified |
| 2018-07-10 | Public | 2018-03-31 | Simplified |
| 2017-07-06 | Public | 2017-03-31 | Simplified |
| Name | NORMANDY INFORMATIQUE SARL |
| Siren | 323750125 |
| Closing | 2018-03-31 |
| Registry code | 1402 |
| Registration number | 3892 |
| Management number | 1982B40003 |
| Activity code | 4651Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14490 Le Tronquay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 847.00 | 6 847.00 | 6 847.00 | |
044 Total Fixed Assets | 6 847.00 | 6 847.00 | 6 847.00 | |
060 Merchandise inventory | 4 193.00 | 4 193.00 | 4 193.00 | |
068 Receivables – Trade and related accounts | 2 730.00 | 2 730.00 | 2 730.00 | |
072 Receivables – Other | 2 039.00 | 2 039.00 | 2 039.00 | |
084 Cash | 1 413.00 | 1 413.00 | 1 413.00 | |
096 Total Current Assets + Prepaid Expenses | 10 375.00 | 10 375.00 | 10 375.00 | |
110 Total Assets | 17 222.00 | 6 847.00 | 10 375.00 | 17 222.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 60 370.00 | |||
134 Retained Earnings | -65 208.00 | |||
136 Profit for the Year | 528.00 | |||
142 Total Equity - Total I | 4 074.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 2 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 525.00 | |||
172 Other debts | 2 049.00 | |||
176 Total debts | 6 301.00 | |||
180 Liabilities Total | 10 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 158.00 | 43 158.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 43 160.00 | 43 160.00 | ||
234 Purchases of goods (including customs duties) | 24 695.00 | 24 695.00 | ||
236 Inventory change (goods) | 1 117.00 | 1 117.00 | ||
242 Other external expenses | 8 879.00 | 8 879.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
250 Staff compensation | 10 204.00 | 10 204.00 | ||
252 Social security contributions | -2 973.00 | -2 973.00 | ||
262 Other expenses | 157.00 | 157.00 | ||
264 Total operating expenses | 42 517.00 | 42 517.00 | ||
270 Operating profit | 643.00 | 643.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
310 Profit or loss | 528.00 | 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 846.00 | 6 846.00 | ||
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